Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 313,849 | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 249,770 | |||||||
30/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 61,853 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 82,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:15 AM. |